Finance Associate

1 week ago


Jakarta, Jakarta, Indonesia Modinity Full time

Responsibilities:

  • Process customer invoices and ensure timely and accurate billing
  • Record and reconcile incoming payments against outstanding invoices
  • Maintain accurate records of accounts receivable transactions
  • Assist in resolving payment discrepancies and responding to client inquiries
  • Support the supervisor with reporting and data entry tasks as needed.

Requirements:

  • Diploma or Bachelor's degree in Accounting, Finance, or a related field
  • 1–2 years of experience in accounts receivable or a similar role
  • Familiarity with accounting software and Microsoft Excel
  • Detail-oriented with strong data entry and organizational skills
  • Ability to communicate effectively with clients and team members


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